Muster Roll No. : 11553	Date From : 05/03/2017    Date To : 11/03/2017	Sanction No. : 10266711    Sanction Date : 03/03/2017
Work Code : 2405004015/IF/10266711	Work Name : CONST. OF IAY HOUSE OF ANASUYA PANDA

Measurement Book Detail

MB NO.  06        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANUSAYA PANDA(Wife) OR-05-004-015-009/26428 OTHER KARANJA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL018781 Credited 05/05/2017   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5